| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 138721410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ERMIRA MHILLI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 12,720 |
| Amount | 12,720 lekë |
| Invoice description | 2141001 BASHKIA SHKODER SHPENZIME PER EKZ VENDIMI GJYQSOR, UP NR 227 DT 18.09.2017, V GJYK ADM APELIT TIRANE536 DT 06.03.14,V EKZ DET 235 DT23.04.15,SHKRESE NR 300 DT 01.02.16,SHKRESE 235DT02.02.16,SHK 235 DT 18.08.17, VKB NR 15 DT 28.4.16 |